|
Concept
|
2024 | 2023 |
|---|---|---|
| Revenue |
$12.02M
282.99%
YoY
|
$3.140M
N/A
|
| Cost Of Revenue |
$10.83M
371.54%
YoY
|
$2.297M
N/A
|
| Gross Profit |
$1.193M
41.54%
YoY
|
$842.5K
N/A
|
| Selling, General & Admin |
$5.525M
60.31%
YoY
|
$3.446M
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$842.7K
-48.12%
YoY
|
$1.624M
N/A
|
| Operating Expenses |
-$185.2K
-128.16%
YoY
|
$657.6K
N/A
|
| Operating Profit |
$1.378M
645.11%
YoY
|
$184.9K
N/A
|
| Interest Expense |
-$2.251M
-1.63%
YoY
|
-$2.288M
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
| Pretax Income |
-$873.4K
-65.13%
YoY
|
-$2.505M
N/A
|
| Income Tax |
$1.574M
154.15%
YoY
|
$619.2K
N/A
|
| Net Earnings |
-$2.447M
-21.67%
YoY
|
-$3.124M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.03
-29.85%
YoY
|
-$0.03
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2025 Q3 | 2025 Q2 | 2025 Q1 |
|---|---|---|---|
| Revenue |
$8.118M
N/A
|
$4.826M
66.36%
YoY
|
$3.454M
N/A
|
| Cost Of Revenue |
$5.393M
N/A
|
$4.151M
56.78%
YoY
|
$3.233M
N/A
|
| Gross Profit |
$2.725M
N/A
|
$674.3K
166.63%
YoY
|
$220.6K
N/A
|
| Selling, General & Admin |
$1.497M
N/A
|
$1.342M
46.76%
YoY
|
$1.359M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.624M
N/A
|
$661.0K
48.14%
YoY
|
-$208.0K
N/A
|
| Operating Expenses |
-$3.299M
N/A
|
-$4.091M
34.72%
YoY
|
-$2.852M
N/A
|
| Operating Profit |
$6.024M
N/A
|
$4.766M
44.86%
YoY
|
$3.073M
N/A
|
| Interest Expense |
-$1.256M
N/A
|
-$3.934M
154.52%
YoY
|
-$513.5K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
$4.768M
N/A
|
$832.0K
-52.3%
YoY
|
$2.560M
N/A
|
| Income Tax |
$1.449M
N/A
|
$661.5K
6.54%
YoY
|
$775.3K
N/A
|
| Net Earnings |
$3.319M
N/A
|
$170.5K
-84.82%
YoY
|
$1.784M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.03
N/A
|
$0.00
-60.61%
YoY
|
$0.02
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
Loading...
